Skip to main content

Full text of "Village Of Rutland Report 1873"

See other formats


ANNUA 



4 8 


RUTL. 
TUTTLE & CC 
















ANNUAL REPORT 


OF THE 


TRUSTEES >((D OTHEF^ OFFICER 


OF THE 




RUTLAND: 

TUTTLE & CO., PRINTERS. 
1873. 


* 



REPORT 


\ 

> 



OF THE 





t 

To the Village' of Rutland :— 

The Board of Trustees, whose term 
of' service commenced in April, 1872, was organized by the election 
of John A. Sheldon, President, John M. Otis, Clerk. Evelyn 
Pierfotnt was elected Street Commissioner. 

The citizens of the village are to be congratulated upon the com 
pletioo of their commodious’Village Hall building—which contains 
a Village Hall, Trustees* Office, a vault for the deposit of valuable 
papers, and perfect accommodations for the Fire "Department. The 
saving in expense for fire department rents, Ac., being no inconsi¬ 
derable sum. The Hose Tower in connection with the building 
will prove of great benefit in the preservation of the hose, doubtless 
saving a large sum yearly. 

Your Trustees are pleased to inform you that the amount 
expended on the Village Hall, outside of furnishing and grading, 
has exceeded little, if any, the estimated expense of the building on 
the part of the village. The Board thought it desirable for the 
best interest of the village, that the furnishing and gradingbe done. 
The entire expense on Village Hall, previous to our administration, 
was $11,279.50. The present Board have expended $6,251.22, 
(of this amount, about $2,000 was for bills contracted by previous 
Board,) making total expenditure for building, furniture and grad¬ 
ing, $17,530.72. No Trustee has received any pay for services 
connected with the erection of this building. 


§ 



4 


At a special meeting of the village, held June 26th, 1872, a tax 
of 25 cents on a dollar was assessed, and the Trustees were directed 
to “extend the main sewer from the school house, on School St., to 
East Creek ; also, to build the connecting links between the But 
land Railroad and Forest Street, and from the sewer at or near 
Ripley’s Block to West St, and from West St. to the sewer in rear 
of Center St.” Your Trustees, upon a survey and investigation of 
the matter,'found that a continuation of the sewer from School St., 
as heretofore contemplated, would require a large disbursement for 
the covering of the pipe nearly its entire length and, also, would 
empty the contents of the sew T er into an abandoned channel of the 
Creek—consequently, it was determined by an unanimous vote of 
the Board to take an entire new route, extending through School 
Street and the lands of Luke Kelley to reach a live channel of the 
Creek. Some time was spent in endeavoring to compromise with 
Mr. Kelley to allow the sewer to pass across his lands, and it w%s 
finally found necessary to apply to the Legislature for a special act, 
allowing the village to take private lands for sewerage purposes, 
under the same provisions governing the taking of private lands 
for highways. This application to the- Legislature was made at as 
early a day as possible, and, w hen the bill passed, a contract was 
made with B. N. Lampman to build tbe portion between the School 
House and East Creek, and this work was urged forward as rapidly 
as the season w r ould permit, until its completion. The divergence 
of the sewer through School Street required a large amount of fill¬ 
ing to protect the pipe and leave the highway in as good condi¬ 
tion as it was before it was occupied for the sew er ; but the expense 
for covering pipe is estimated to be less than one-half what it would 
have been on the old route contemplated. The sewer has been 
completed, by the Trustees, with tbe exception of the connection 
between Ripley’s Block and West St., and a Bhort connection from 
West St. to Willow St. The work already accomplished being in 
excess of the tax raised, these connections were not made. The 
net amount received on sewer tax was $4,288.12. The amount 
expended for sewerage, as per detailed statement in this report, was 
$5,699.68 ; being an expenditure over the tax of $1,411.56, a large 
part of which was in consequence of the entire destruction of a 



5 


’portion of the old sewer between West Street and the Railroad, 
and on Center and Willow Streets, resulting from the heavy 
freshet in the summer of 1872 ; and, also, the result of damage done 
to the east end of the sewer built by Mr. Lampman, caused by one 
of the heaviest freshets of the season, damming up and bursting the 
sewer where the cement had not time to set. We think the system 
of sewerage, thus being perfected by the village, will be very benefi¬ 
cial, and should be continued until connecting links are completed,' 
especially from Ripley’s Block to West Street, which now is a 
public nuisance. 

The condition of the highways, at the time of the taking charge 
of them by the present Board of Trustees, was such that the 
Trustees considered it necessary to make extensive repairs. A 
detailed statement of the expenditures for which, classified by 
streets, will be found in another part of this report. The condition 
of the streets at this time is considered by the Trustees to be 
generally much improved and satisfactory, with some few exceptions; 
and we believe that the work on the highways, if continued through 
the coming year, completing the system of gravelling and drainage, 
will, with the highway tax alone, place the streets in a satisfactory 
condit on. 

A detailed statement of expenses in building new and repairing 
old sidewalks during the past year, will be found in another part of. 
this report. The expenses were all thought necessary and desirable, 
and are such as, we think, the tax-payers will appreciate and 
commend, prominent among which we refer with pride to the new 
Center Street walk. 

At the annual village meeting, April 24th, 1872, the Water 
Commissioners were instructed to pay the coupons on all water 
loans from the rents received for the use of water. This they have 
absolutely refused to do, and your Treasurer has paid from the 
funds of the village $1020 of water coupons coming due during last 
season. There are $480 more of coupons yet unpaid. The sum 
paid the past year on these Water Coupons, by your Treasurer, 
from the funds for current expenses—added to those paid by him 
the previous years—has taken from the general funds of the village 



6 


about $3,700, which should, in our opinion, be paid over by the* 
Water Commissioners. 

The condition of the finances of the village, upon the commence¬ 
ment of service of the present Board of Trustees, showed an indebted- 
mss of $11,070.29, and the tax voted of 50 cents on a dollar fell some 
$2,500 short of paying outstanding orders. This condition of the 
treasury has materially embarrassed your Board of Trustees in 
procuring funds to carry on the necessary operations of the village— 
most of the taxes being paid in outstanding orders—and we would 
recommend that something be done to remedy this condition of 
affairs. The village should vote to fund part of this indebtedness 
or otherwise provide for it. 

The following is a summary of the expenses of the village during 


the year: 

Gas bill, for lighting streets 12 months, ...$1256 64 

Night watch and Lamplighter,. . 729 00 

* 

Ground rents, insurance and other miscellaneous expenses, 1226 78 
Expenditure for finishing and furnishing Village Hall and 

.grading, .... .......... 6251 22 

Building new and repairing old sidewalks,... .... 2235 45 

Building sewers, ....... .. 5699 68 

Highways,. ... 5717 34 

Fire Department,... 2927 20 


$26043 31 

Coupons on water bonds that have been paid by the 

Treasurer,... .. $1020 00 

Interest paid on orders,.. 278 13 

$27341 44 


Amount realized from taxes and other sources,..$18331 30 


Expeuses over receipts for the year,...$ 9010 14 

Add previous indebtedness,.. 11070 29 

Total indebtedness,... $20080 43 


From this statement, it will be seen that the indebtedness of the 
village has increased about $9,000 during tbe past year. This 
increase is due to the expenditures on Village Hall, to the extra 















7 


Expense on sewers over amount of tax, the payment of water 
.coupons, extra insurance on village property, etc. 

We estimate the expenses for the coming year, as follows: 


Fire Department, ......J.;. $1000 00 

Gas for lighting village,..... 1300 00 

Night w^atch and lamplighter,.. . . . . 800 00 

Current expenses estimated, ...... 2000 00 


$5100 00 

To which add present indebtedness,.... 20080 43 

Total amount to be provided for,........... $25,180 43 


Which would require a tax of about one hundred and fitly cents on 
a dollar, and we would recommend the funding of at least one half 
of the indebtedness and a tax to cover the balance. 

The Trustees have settled with George Willis, collector, who 
has paid over the entire amount of taxes, for last year,to the 
treasurer. , 

We would refer to the reports of the Treasurer, Chief Engineer, 
Auditor and Water Comissioners annexed, 

JOHN A. SHELDON, 
jdHN M. OTIS, 

ALBERT H. TUTTLE, 

N. L. DAVIS, 

' EVELYN PIERPOINT, 

JAMES C. DUNN, 

GEORGE A. GRISWOLD, 

Rutland, Vt., April, 1873. 


V Trustee*- 









8 


ORDERS DRAWS BY THE THE VILLAGE TRUSTEES, 

For the Year Ending April, 1873. 


HIGHWAY BILLS! 

J. W. Cramton, bill of labor, April, 1872,.. $252 50 

J. W. Cramton, scraper and labor,...,. 15 50 

C. F. Adams, building well, etc., Grove street,.. 20 15 

H. H. Baxter, drawing dirt, Wales street,... 29 00 

Landon & Huntoon, Tools and Material,.. 43 72 

Ripley Sons, Drain Pipe,. 68 21 

C. L. Long, sharpening tools, etc.,.. ... 18 55 

Ripley Sons, Drain Pipe, 1871,.... .... 28 13 

M. A. McLaughlin, highway, Grove street, . 10 00 

C. L. Long, sharpening tools, etc., . 5 70 

* -- . 

$486 46 


E. PIERPOINT, STREET COMMISSIONER. 


Work in May, 1872. 

P. McGuire, 17J days at $2,50,... $43 75 

P. Riley, 17J days at $1.75,. ..... 30 63 

M. Daley, 18 “ . 31 50 

Jas. Kelley, 10 « “ . 17 50 

McDonald, 1 « « ... . ... 1 75 

M. Kelley, 11 “ « .„.... 19 25 

M. Sands, 3£ “ “ .... 6 56 

Jas. Stewart, 7 “ . « .. 12 25 

Pat Fagan, 3| « “ . 6 13 

Irishman, u “ .... 437 

Honarton, 2 “ “ ..... 8 50 

TEAMS, ETC. 

E. Pierpoint, 13J days, at $4.50,... 60 75 

M. Quin, 5J “ « .. 25 50 

J. Gibbs, 6f “ “• t .. 30 00 



























9 


*R.„M. Spaulding, 6 days at $4,50... 27 00 

D, Whitcomb, 1 “ * “. * . .. * 4 50 

I. Gibson, 3 “ “..... 13 50 

F. A. Shattnck, 3 “ " ...... 13 50 

X Lewis, 4 “ .. 18 00 

E. Pierpoint, 18 days superintending,..i. 36 00 

E. Pierpoint, 18 days horse and wagon,... 36 00 


$441 95 


Work in Junk, 1872. 

P. McGuire, 25 days at $2.50,...,... . 62 50 

Mike Daley, 6f „ “ $1.75,. 11 66 

Pat Rahy, 16$ “ “ 28 88 

Bryan Flynn, 5$ “ “ \ .. .. 9 92 

Pat Fagan, 24 “ “ ....... . 42 00 

Jas. Stewart, 5f “ “. 9 92 

Pat Holohan, 23$ “ “. 41 13 

M. Kelley, 23 “ “. 40 25 

Tira Sullivan, 18J « «. 32 81 

Bryan Flynn, 15 “in May, at $2.00,... 30 00 

teams, etc. 

F. Kelley, 7 days in May, at $2.00,.. .. 14 00 

E. Pierpoint, 23 days, at $4.50, .. .. 103 50 

M. Quin, 11 “ “ 49 50 

D. Whitcomb, 18 “ “ 81 00 

I. Gibson, 15 “ « .... 67 50 

R. M. Spaulding, 14 « “ 63 00 

Mary Robinson, 20$ “ “ ..... 92 25 

J. Gibbo, 13 « « fe8 50 

X Lewis, 23 “ “ 103 50 

F. A. Shattnck, 6 « « ... 27 00 

F. Kelley, 13$ “ $2.00 27 00 

Wm. Bateman, 3 L6 “ $4.50 14 25 

Mary Robinson 10$ “ “ 47 25 

Dr. Cook, for plank,... ......... 3 30 

Cutting stone for grates,..... 5 50 


































10 


Sundries, for lock, sharpening took, etc.,.. —-.... 5 2^ 

E. Pierpoint, services superintending and horse and wagon, 

25 days each,........ - 100 00 

$1,171 35 

Work in Jury, 1872. 

P. McGuire 25£ days, at $2.50,. 63 13 

M# Daley, 12 “ $1.75,. 2100 

T. Sullivan, 25J u “ 44 63 

Pat Fagan, 25 “ “ 43 75 

Pat Hoi oh an, 25 “ “ 43 75 

M, Kelley, 284 “ “ .* 4113 

P. Barrett, 7 “ ' “ 12 25 

F. Kelley, 1J “ “ 2 63 

TEAMS, ETC. 

J. Lewis, 23| days, at $4.50,.. 104 63 

D. Whitcomb, 18 J “ “ 82 12 

J. Gibson, 20 “ “ 90 00 

E. Pierpoint, 23 “ « 103 50 

Mary liobinson 23-§ “ “ 105 19 

J. Gibbo, 29 “ “ .••. 180 50 

John Pike, 12J u u 56 13 

Ohas. Stebbins, Ilf “ “ 52 88 

F. Kelley, horse and cart, 4 days, at $2.00,. 8 00 

C. Rice, for 170 loads of gravel,.. . 17 00 

H. Tower, cutting stone,.. 3 00 

Spaulding, trucking,. ;. 50 

F. A. Shattuck, 1 horse, 2J days, at $1.25,. ..... 3 13 

E. Pierpoint, superintending, 25 days,.. . 50 00 

u horse and wagon, 25 days,... ....... 50 00 


$1,127 85 

Less for work, E. Pierpoint,.. $26 00 

“ “ grading Village Hall,.... 55 J 3 81 13 

$1,046 72 





























11 


Work in August, 1872. 

P. McGuire, 25 days, at $2*50,... 02 50 

P. Fagan, 24£ days at $1.75,. 42 88 

T. Sullivan, 25 “ ,. 43 75 

M. Kelley, 25 “ “ 43 75 

P. Barrett, 25 « « . ... 43 75 

F. Kelley, “ « .. 438 

J. Cooney, 10J “ « 17 9^ 

T. Ward, 4J- “ “ 7 88 

B, Ryan, 12J « “ .... 2144 

Pat H oil ah an, 18 “ •' “ 31 50 

B. Cauley, 5| “ « 6 12 

teams, etc. 

J. Gibbo, drawing 220 loads dirt, at 00c,... 132 00 

R. M. Spaulding, drawing 206 loads dirt, at 60c,.... , , . 123 60 

J. Lewis, drawing 34 loads dirt, at 60c,... ..... 20 40 

J. Lewis, 11 days at $4,50,....... 49 56 

P. Stebbins, drawing 91 loads dirt, at 60c,.... . 54 60 

M. Robinson, “ 69 “ “ a . 41 40 

I. Gibson, “ 30 “ “ “ . 18 00 

Briggs, “ 19 “ “ w . 11 40 

Briggs, “ 44 “ “ 55c,........ .. 24 20 

E. Pierpoint, 16 days, at $4.50,. .. 72 00 

F. Kelley, 24J days, horse and cart, at $2,00,.. 49 00 

E. Pierpoint, superintending 22 days,.*... 44 00 

E. Pierpoint, horse and wagon 15 days, .. 80 00 

J. C. BUNK. $995 99 

Work in August, 1872. 

E. Lafave, 8 days at $2.00,.. 16 00 

Frenchman, 5 “ “ .. .. 10 00 

Harris, 7 “ “ . 14 00 

B. McKine, 4J “ “ .. . 00 

TEAMS. ' 

Gilson, 6 days at $4.50,........ 27 00 

Pike, 13£ “ “ .. 60 75 


$136 75 






























12 


E. PIERPOINT, STREET COMMISSIONER. 

Wobk in September, 1872. 

P. McGuire, 22£ days, at $2.50,.. 56 88 

T. Sulivan, 24 days, at $1.75,.. 42 00 

Pat Holahan, 28 44 44 40 25 

P. Fagan, 22 44 « 38 50 

F. Kelley, 2 44 44 3 50 

D. Cauley, 22 44 44 38 50 

M. Kelley, 9£ 44 44 16 63 

P. Barrett, 1 44 44 ... 1 75 

13. Ryan, 22J 44 44 .... 39 38 

T. Ward, 8J - 44 44 ... 14 87 

J. Cooney, 10 44 44 17 50 

M. Flynn, 8 44 $2.50 20 00 

4136 75 

TEAMS, ETC. 

R. M. Spaulding, 24 days, at 14.50,.. 108 00 

J. Gibbo, drawing 24 loads, at 60c,. 14 40 

J. Lewis, 2 days, at $4.50,. . . 9 00 

E. Pierpoint, 24 days, at $4,50,.. 108 09 

F. Kelley, 3J days, at $2.00,... 7 ,00 

Brick for wells,... . 6 40 

Paid for work on the Center street walk,.... 4 24 

Sixty yards stone, . ..... 45 00 

Dr. Cook for 2,000 feet lumber,.. ... 30 00 

Three loads marble,... ..... 2 25 

Two car loads covering stone,... -. 20 00 

E. Pierpoint, superintending 24 days,.. 48 00 

E. Pierpoint, horse and wagon 16 days,. 32 00 

$764 05 

Less amount charged to sewer account,.... $286 00 286 00 

$478 05 

Work in October, 1872., 

P. McGuire, 26£ days, at $2.50,... 65 62 

44 4£ 44 overwork, at $2.50, . 11 88 





























13 


Tim Sullivan, 25 J days, at $1.75,.. 45 06 

P. Holahan, 2l£ « “ .. .. 37 19 

P. Fagan, 25 j- 44 44 44 19 

M. Kelley, 26f « « 46 81 

D. Ryan, 23J “ « 40 69 

D. Cauley, 19J 44 « 33 69 

TEAMS, ETC. 

E. Pierpoint, 26 days, at $4.50,, . 117 00 

E. M. Spaulding 154 44 “ 69 75 

J. Gibbo, <r « 33 75 

D. Whitcomb, 3f “ “ 16 87 

M. Quin, 2 “ 44 9 00 

Geo. Richardson, 2 44 14 ..— 9 00 

Frank Kelley, horse and cart, 12 days, at 12.00,.. 24 00 

Covering stone for sewer, ..... . 11 50 

Boards,.... 1 80 

E. Pierpoint, superintending 26 days,... . 52 00 

E. Pierpoint, horse and wagon, 114 ..... 23 00 


f $692 80 

Less amount charged to sewer account,... $185 50 


Less labor for E. Pierpoint, .. 8 90 194 40 


$498 40 

Work in November. 

P. McGuire, 17J days, at $2.50,... 43 75 

T. Sullivan, 20£ “ 1.75,,. 35 88 

P. Holahan, 14 44 44 .-.. 24 50 

D. Ryan, 34 44 44 ......... . 6 13 

P. Fagan, 19 44 . 44 ... 33 25 

M. Kelley,= 18 44 44 31 50 

N. Canada, 7 44 44 .. ... 12 25 

P. McDonahoe, 4 44 44 7 00 

TEAMS, ETC. 

E. Pierpoint, 214 days, at $4.50,... 96 75 

R. M. Spaulding, 7 44 44 ...... 31 50 

J. Gibbo, 44 44 «* .. 20 25 




























14 


P. S, Stebbins and others, 4 days, at $4.50, . .... 18 00 

F. Kelley, 3 days, at $2.00,.. .... . 6 00 

120 feet boards,... .... ..... 1 92 

E. Pievpoint, superintending 21 days,. 42 00 

E. Pierpoint, borse and wagon'4 days, .8 00 

$418 68 

Less amount charged to sewer account,. *... 62 00 

$356 68 

Work in December 1872. 

P. McGuire, 19 days, at $2.50,.. 47 50 

T. Sullivan, 19^r days, at $1.75,... 34 13 

P. Fagan, 16 « “ 28 00 

P. McDonahoe, 18 “ “ 31 50 

M. Kelley, 7J « “ . ..... 13 13 

A. Archer, 10J “ “ 18 37 

P. Cassey, 11J “ « 20 13 

XKice, 9J “ “ .... 16 62 

M. Liberty, 3^ “ “ 6 18 

J. D. O’Heron, 2J “ “ 4 38 

TEAMS, ETC. 

Briggs <fc Bateman, 3 loads in November,.... . .. 1 8Q 

E. Pierpoint, 21 days, at $4,50,.. 94 50 

XGibbo, 12 “ « 54 00 

D. Whitcomb, 3 “ a 13 50 

M. Quin, 9£ “ “ *. 42 75 

Ox team 4J “ “ 20 25 

N. Fournier, 5 “ , a . 22 50 

R M. Spaulding, 2 “ “ - 1 .... 9 00 

E. Pierpoint, 515 loads of dirt,.. 51 50 

E. Pierpoint, superintending 20 days, .. 40 00 

E. Pierpoint, horse and wagon, 10 days.... v ...... 20 00 

$587 89 

Less amount charged to sewer account,.. 514 69 


$75 00 



























15 


Work in February and March, 1873. 

P. McGuire, 6J days, at $2.50,. 16 25 

T. Sullivan, 12 « 1.75,....... 2100 

J. Rice, 1 “ “ ...... . 1 75 

TEAMS, ETC. 

E. Pierpoint, 5 days,jat $4.50,.... 22 50 

F. Kelley, horse and cart one day,... 2 00 

R. & S. R. R., freight on stone,... .... .. 5 50 

E. Pierpoint, superintending 12 days,. 24 00 

$93 00 

Less amount charged to sewer account,.. 63 00 


$30 00 


’ Summary of Highway Expenditures, classified by Streets, for 
the year ending April, 1878. 


Forest street,. _.$340 00 

Granger «... _ 110 00 

Franklin «... . 170 00 

School « . 115 00 

Summer “. 10 00 

Spring 41 .... .. 30 00 

West ' “. 761 94 

Strong’s avenue,... .. 154 00 

Main street,......... 220 00 

Howe «. 100 00 

Elm « . 60 00 

Willow « . _ 155 00 

Edson “ . 120 00 

Wales “ & extension 299 00 

Center * « . ....... 1072 00 

Prospect « .. . . 158 00 

Green “ . 269 13 


Washington street,..... 385 00 

Pleasant “ ...... 80 00 

Madison « . 35 00 

Church “_ 17 99 

Pine “. 15 00 

Court “. 100 00 

Williams “ .... 35 00 

Turnpike “ _ 125 00 

Merchants’. Row,. 30 00 

Nickwackett street, .... 15 00 

Evelyn 33 67 

Cottage “ . 136 75 

Grove . “ . 30 15 

Washington Extension, 35 00 
Rills for tools & materials, 131 18 

Cleaning streets,... 72 40 

Old bills paid,.. . 296 13 


$5717 34 

































16 


TILLAGE HALL. 


J. W. Cramton’s acc’t, labor in month of April.......... 367 15 

Shephard Davis & Co., lumber.... . ... 715 72 

Brandon Lime & Mai*. Co., lime.. ..... 45 00 

Yt C. R. R., freight on lumber and lime. 52 00 

A. Whitmore, 27 days labor, May, at 3.25.... 87 75 

A. Farmer, 26 “ “ “ 2.75. 71 50 

» A. Hutchinson, 27 “ (f 44 2.50............ 67 50 

M. Rogers, 17 44 44 “ « 42 50 

A. Race, 20 u 44 44 .... 50 00 

Dick Quin, 16 “ “ 44 “.40 00 

J. Graham, 3 “ “ ^ 3.00.. 9 00 

A. Race, 6 44 44 June, at 2.50..... . 15 00 

Jas. Harrison, If “ “ 44 4.00... 7 00 

F. Pecor, If “ “ “ 44 . 5 .00 

Dick Johnson, If 44 44 44 2,00.... 3 50 

A. H. Farmer, 22J “ 44 « 3.00. 67 50 

do. allowance on 26 days in May.... 6 50 

A. Whitmore, 25J days labor in June, at 3.25.. 82 25 

R. Quinn, ^24f “ 44 44 2.50. 60 62 

A. Hutchinson, 24 44 , 44 44 2 75. 66 00 

Whitcomb, trucking... .... 50 

Read, do....... 75 

A. Whitmore, 12J days labor, July, at 3.25. 4 40 06 

A. Hutchinson. 10J 44 44 44 2.75. 28 19 

A. H. Farmer, 12 44 44 44 3.00. 36 00 

R. Quinn, 8 44 44 44 2.50... 20 00 

JE. M. Rounds, 1647 yards plastering,. ... 230 58 

J. W. Cramton, paid for mbor..., # . 6 25 

S. Terrill, hinges, bolts, thresholds, <fce.... 96 61 

Thos. Ross <fc Co., window weights and labor......... 51 54 

S. G. Staley, labor..... 3 00 

M. & H. O. Edson, lumber... 182 00 

































17 


J. W. King, material and labor.. 157 27 

Thos. Ross & Co., vault doors... 135 00 

L. G. Lingsley, hardware &c . 238 43 

J. W. Cramton, brick.. 560 

J. N. Howard, material and labor. 710 00 

H. R. Dyer, gas pipe &c . 114 50 

J. L. Eddy & Co., lumber. 24 79 

H. H. Baxter, drawing dirt and labor. 162 88 

Staley & Lippineott, material and labor. 299 16 

O. T. Cross, material and labor. 65 35 

Landon & Huntoon, material.. 293 61 

S Terrill, material and labor.. .. 7 55 

R. Ranger, flag staff. 72 50 

A. Whitmore, labor, November.... 3 00 

Peoples’ Gas Light Co., service pipe. 3 97 

Thos. Ross & Co., floor grates. 33 61 

Dunn & Cramton, stoves &c. 121 40 

E. Pierpoint, drawing dirt, July.. •.. 55 13 

E. Pierpoint, 2 loads stone, delivered.. 4 25 

Mansfield & Stimson, material. 14 84 

S. D. Jen ness, copper ball on flag staff..... . 10 00 

Staley & Lippineott, stop waste cock, and labor.. .. 12 25 

Landon & Huntoon, butts, screws and nails . 2 22 

Staley & Lippineott, bracket and labor on water pipe. .. 3 35 

Town of Rutland, in settlement. 1127 59 


$6251 22 

* 

EXPENSES BUILDING NEW AND REPAIRING OLD SIDE WALKS. 


A. D. Russell, repairing walk, Grove St... ....$ 32 04 

J. C. Dunn, “ “ Cottage St.. 16 80 

M. A. Bourne, “ “ Washington St... 2 70 

J. W. Crarnton, cross walk, Merchants’ Row. 95 55 

B. N. Lampmaff, Center St. walk . 645 90 

B. N. Lampman, rep. walks, Elm, West and Main Streets. 865 09 

Chas. Olmstead, walk (marble,.) Main St. 19 25 

J. B. Reynolds, concrete walk. Center and Court St..... 106 12 


2 
































18 


B. N. Lampman, West St.....,. 14 00 

B. N. Lampman, repairing walks, Center, Elm, Cottage, 

West and Grove Streets.. 387 36 

B. N. Lampman, repairing walks Center and Grove. 50 73 


$2235 45 


EXPENSES BUILDING ANI) BEPAIUNG SEWERS. 


E. Pierpoint/s, account, labor, September...$ 286 00 

- « “ “ October *.. .. 185 50 

“ “ u November.. 62 00 

il “ u December..... 514 69 

u “ “ Feb. and March,.. ...... 63 00 

Landon & Huntoon, cement &c..... .. 40 00 

Luke Kelley, land damage... 50 00 * 

Ripley Sons, sewer pipe. 212 00 

Mansfield & Stimson, sewer grates .. 26 50 

E. Fierpoint, expense to Montpelier. 10 50 

Luke Kelley, grading land.... .... ,. . 1000 

Florence Crowley, land damage..— * —. - 15 00 

J, J. R. Randall, surveying.♦ ... 80 50 

R. N. Lampman, School St. sewer... 3241 78 

B. N. Lampman, extra work, School St. sewer. 242 83 

Landon & Huntoon, cement... 37 50 

' $5027 80 


E. PIERPOINT, SEWEH ACCOUNT. 


Jan. P. McGuire, 2Qf days at $2.50.. . ..... 51 88 

) T. Sullivan, 21J “ 1.75. 37 19 

J. Archer, 5J ei “ .. . 9 63 

J. Rice, I8f « « 82 81 

P. Fagan, Jr. of “ .... 10 06 

P. Cassey, 17 “ “ 29 75 

P. Fagan, 15j « “ ... ... 27 13 

P. Griffin, 11 “ “ 19 25 





























19 


TEAMS, ETC. 

E. Pierpoint, 19 days at $4.50. ... 85 50 

J, Gibbo, 18| « “ .... 82 12 

R. M.Spaulding, 16£ “ « . 7313 

M. Quinn, 13 days at $4.50.. — .... .. ... 68 50 

J. Lewis, f “ “ ..... . 3 38 

E. Pierpoint, 807 loads dirt.. .. 80 70 

E. Pierpoint, 16J- yards stone. ............ 16 50 

“ 290 feet boards and lumber. 4 35 

“ superintending 18 days. ... 36 00 

i( horse and wagon7 days.14 00 


' $ 671 88 

Total for sewer account,... $5699 68 


-o- 

EXPENSES FIRE DEPARTMENT. 

A. C. Bates & Son, 2 discharge pipes, Nickwackett 


Engine, March, 1872.... ....$ 12 00 

J. W. Cramton, rent Hook & Ladder House..... 38 88 

Gutta Percha & Rubber Mfg. Co., 1000 feet .rubber 

hose and coupling’s.. 1550 00 

D. G. Burt, 2 discharge pipes, Nickwackett.. 12 00 

Staley Lippincott, stop cock and labor Nickwackett 

engine house... 4 25 

Ion Lippincott, repairing Nickwackett engine house..... 1 50 

Lyon & Quinn, housing hooks and ladders, 1871 . 15 00 

W, C. Landon, Rutland Brass Band, annual parade.. 30 00 

S. Terrill, hose cart wheels &c.... 43 75 

Mansfield & Stimson, repairing Washington engine No. 2 5 00 

A. A. Orcutt, painting hose cart...... 15 00 

Peoples’ Gas Light Co., gas bills, engine rooms... 18 00 

Dunn & Cramton, stoves, pipe, &c... 131 80 

Hunneman & Co., suction hose and couplings. 146 75 

H. R. Dyer, hose couplings, labor, &c ... 8 35 



























Staley & Lippi ncott, cleaning hydrants, reservoirs and 

pipe for No. 1, engine house...... ... 29 02 

W. C. Landon, 7 months rent for hall for Washington 

engine, No. 2... ....... 70 00 

Landon & Hurftoon. rubber play pipes, watching fires <fec. 38 10 
Peoples’ Gas Light Co., coal for Killington steamer.... 7 80 

Killington Steamer Co., for care steamer... .. 350 00 

Washington Engine Co., for care engine... ... '150 00 

Niekwackett Engine Co , care of engine.... 150 00 

Hook <& Ladder Co,, cave of hooks and ladders.....__ 100 00 


12927 20 


MISCELLANEOUS BILLS. 

Gas Bills from April 1st, 1872, to March 31st, 1873, 

39 village posts....$1256 64 

G. W. Crawford, for service as night watch and lamp¬ 
lighter....... ... 698 50 

A. H. Williams, for services as night watch and lamp¬ 
lighter, 16 days in March.. ..... 30 50 

E. C. Lewis, glass and alcohol for street lamps, from May, 

1871, to April, 1872 ...-. 53 09 

Yt. Mutual Ins. Co , for assessment due October, 1871. 11 73 

Front & Dunton, for legal service from 1864.. 139 38 

a G. Staley, repairing reservoir 1871__— ......... 20 41 

Burnham & Temple, Insurance ... 30 00 

Burnham & Temple, for 2 polices of Insurance amounting 

to $10,000, for five years...... 225 00 

A. H, Tuttle, advertising annual, and special meetings... 12 50 

J. IX Ellis, repairing park fence.... ......... . .... 2 20 

L. G. Kingsley, hinges etc., park fence... 1 35 

Tuttle & Co., printing trustees reports and stationery...,. 68 42 


















21 


J. N. Howard, painting park fence... 162 17 

L. G. Kingsley, desk for trustees room.... 40 00 

Putman & Curtis, coal for trustees room... 95 

Weeks & Barber, spitoona for trustees room.. 3 00 

Geo. Willis, abatement taxes, against Mary Malarkey, 

list 1871....... 10 00 

N. S. Stearns, making tax books... 43 00 

Mansfield & Stimson, sewer grates, 1871. 39 95 

“ “ reservoir cover and labor, 1871. 25 00 

u “ lamppost. . .... ....... 14 40 

Peoples* Gas Light Co., labor on street lamps, 1871_* 2 00 

Yt. C. R. R,, railroad iron for top of reservoir, 1871..... 36 00 

Dunn & Cramton, stove and pipe <fce., trustees room ... 36 03 

Peoples’ Gas Light Co., gas village hall and engine rooms. * 6 30 

H. R. Dyer, burners, etc street lamps... 1 15 

A. H, Tuttle, advertising. . 8 50 

Peoples’ Gas Light Co., repairing lamp-posts.. * 1525 

“ “ u ' gas village hall and engine rooms. 9 00 

J. W. Cramton, ground rent for village pound....... 25 00 

W. C. Landon, services as treasurer..... 100 00 

J. M. Otis, services as clerk of village trustees. 75 00 

Paid extra interest on orders .. ... 10 00 


$3212 42 


















22 


AUDITOR’S REPORT. 


To the Trustees of the Village of Rutland :— 

Having examined the accounts, for the current year, of the 

Treasurer and Water Commissioners, I find the several accounts 

sustained by proper vouchers, and submit the following statements 

of their accounts : 

ABSTRACT OF THE TREASURER’S ACCOUNT. 

Village of Rutland in account with W. C 1 JLandon, Treasurer ; 

> RECEIPTS. 

1872. 

April, By Water Commissioners to pay coupons,. $ 528 00 

Geo. Willis, account of taxes,. 17714 34 

J. M. Otis, tor grass sold,... .. 18 00 

H. W. Porter, Justice of the Peace, for 

fines, <fec.,.. . ' 172 47 

Received for gas, Village Hall, tfcc.,...... 28 29 

Rutland Co., for sidewalk, .. 100 00 

Taxes on List 1871,.. . 298 20 

Balance due Treasurer,.. 68 74 

$18928 04 

1872. DISBURSEMENTS. 

April, To balance due Treasurer on general account ,.. $ 46 75 

Orders drawn by Trustees,. 17055 16 

Interest paid on Trustees' order's,.. 278 18 

Coupons on reservoir bonds,.. 1020 00 

Coupons on water bonds,. 528 00 

$18928 04 

ABSTRACT OF WATER COMMISSIONERS' ACCOUNT. 

J for the year ending April, 1873. 

1872. RECEIPTS. 

April, By use of water the current year,. $5919 00 

Balance due Commissioners,. . ... 211 32 


$6130 32 

















23 


mSBURSKMKHTS. 

1372. 

April, To amount due Commissioners,.. .... . $ 74 22 

Paid DufFee, for fish pond and dirt,. 100 00 

Paid W. C. Landon, for coupons,. 528 00 

* Paid Savings Bank,. . — - . . . .. 908 50 

Paid 23 Water Bonds, .... * - *. 2517 51 

Paid individuals on Water Notes,. ........ Ill 50 

Paid judgment to Blanchard,... • 216 28 

Paid repairing new dam,.308 59 

Paid grassing and graveling reservoir,. 359 00 

Paid lor permanent fixtures and extending 

main pipe,.... 540 33 

Paid ordinary expenses for the year,.. 606 59 


$6130 32 

The Treasurer charges the Collector with tarn bills as follows ; 

Tax on list 1872,....$9555 33 

Highway tax on list 1872,..... 4780 97 

Sewer tax on list 1872,.. .. - *. 4692 19 


$19026 49 

And credits the Collector ; * 

For cash and orders paid into the treasury,... $17714 34 

Abatements on village and highway tax,.... 492 78 

Abatements on sewerage tax,..=. 178 49 

For collecting fees, 3 per cent.,,... . 415 30 

For collecting sewerage tax, 5 per cent.. 225 1 8 


$19026 49 

And also credits with taxes on list of 1871,.. 298 20 

Orders have been drawn for the current year on the * 

Treasurer, to the amount of,.... 26043 31 

Of these orders, the Treasurer has paid.. ........... 17033 17 


Leaving unpaid,..... $9010 14 























u 


As near ag can be ascertained, there is now outstanding 

orders unpaid to the amount of.. .. .......... 11070 29 

Debt of the village for orders unpaid,.$20080 43 

To which must be added such sums as are estimated necessary 
for the expenses of the current year. 

No assets. 


Funded W ater Liabilities of the Village. 


Note due Savings Bank,.,....... $7550 00 

Water bonds due 1872,.. 1500 00 

Interest due on water bonds, from July 1st, 1872,.. 372 00 

Water bonds due July 1st, 1877,..... 4700 00 

Reservoir bonds due 1873,. 5000 00 

“ “ 1875,. 5000 00 

" “ 1877,. 5000 00 

“ “ 1880,. 5000 00 

“ “ 1885,.. .......... 5000 00 

Notes due individuals to be paid in water,.. 493 44 


$39565 44 


This debt was incurred in furnishing water for the use of the 
village. The coupons, on the $25,000 of new Reservoir Bonds, has 
been paid in part by the Treasurer, ($1,020.00), and charged to the 
current expenses. I would say that it is not known for a certainty 
how many of the water bonds are still outstanding and unpaid, for 
the reason that, when they were issued and sold, there was no 
record kept of the amount sold, or if there was such a record made 
it cannot now be found. 

I would call your attention to the manner in which our water 
assessments are collected and disbursed. At our last Annual Meet¬ 
ing a resolution was passed instructing the Water Commissioners to 
pay all funds collected for water into the Village Treasury. It ap¬ 
pears that these instructions have been, repudiated. Your Treasurer 
















25 


gives bonds for the faithful discharge of his duties; if the Water 
Commissioners disburse all the funds coming into their hands, should 
they not be obliged to give bonds also. 

It becomes necessary for the Village to maKe some provision for 
the payment of the $5000 of the new Reservoir Bonds and accrued 
interest, wfcich falls,dee during the coming year. 

HARVEY KINGSLEY, Auditor. 

Rutlakd, Vt., April 21st. 1873. 


ENGMEEB’S JBEPOKT. 


To the Trustees and Voters of the Village of Rutland: 

The undersigned, Chief Engineer of the Fire Department of the 
Village of Rutland, agreeably to the provisions of Section 4 of 
“An ordinance establishing a Fire Department,” herewith submits 
his annual report of the property belonging to the Department, the 
condition thereof, the losses by fire, and cause thereof, and insur¬ 
ance thereon, “ so far as they may be ascertained,” etc,, as required 
by said ordinance. 

FIRES. 

During the past year the Department lias been called to, and 
rendered service at fires, as follows : 

1872. May 27.—Dwelling house, No. 48 Green street, owned 
by Christopher Rice, Loss said to be $700; covered partially by 
insurance. Incendiary fire. 

June 19.—A Barn in the rear of No. 6 Grove street, belonging 
to S. P. Curtis. Bam entirely consumed, and it promised at one 
time to reach contiguous property, and be a serious conflagration, 
but the 'fire department soon g#t tontrol of the fire and prevented 
its spread. No insurance. Accidental fire. 

August 20.—Old Village Hall was partially destroyed. Cause 
of fire unknown. 

1873. January 13.—Central House, owned by Ora niton and Sals- 
bury. The building was partially destroyed. Loss covered by**-* 
insurance. . Carlessness of the porter of the house caused the fire. 

There were several other small fires, not resulting in much loss, 
for some of which the fire alarm was given, and for others there 
was no alarm. 

Your apparatus for putting out fires consists of two hand engines, 
with hose carts, one second class steam fire engine, with hose carriage, 
one hook and ladder truck, with hooks, ladders, etc., necessary for the 
efficient work ot the company, all of which are in good order. All of 



27 


the companies are-well manned, and commanded; by officers of well 
known ability in managing their apparatus at fires. Ton have 2000 
ieet of good hose, and about 800 feet that can be used to some ex¬ 
tent on hand engines. 

Several reservoirs ought to be built in different pails of the village, 
or, what would be better, larger pipes laid, and hydrants be put 
in. Particular attention is called to the unprotected condition of. 
the property near the Post Office, in case of fire, for want of water. 
The reservoir on Depgt Grounds is supplied by only a two inch pipe, 
and, in case of a large fire, is soon exhausted. 

I desire to express my thanks to the Fire Department for the 
prompt manner in which they have responded to every alarm ; and I 
take pleasure in complimenting the members of the Department for 
their good order, and for the prompt manner in which they have 
obeyed the orders of the Engineers. 

W. C. LANDON. 


1 

Rutland, April 23d, 1873. 

Chief Engineer. 

\ 

OFFICERS OF FIRE DEPARTMENT. 

Chief Engineer, 

Walter C. Landon. 

First Assistant r - 

- . - James C. Dunn. 

Second Assistant, 

George W. Hilliard, 

NICKWACKETT 

ENGINE CO., NO. 1. 

Hand Engine 

— 70 Members. 

OFFICERS. 

N. F. Page, - 

Foreman, 


First Assistant. 

A. Austin, 

- Second Assistant. 

W. C. Walker, 

Clerk. 

Ed ward South wick, 

- Treasure®. 

«J>A. Truer, - - - 

Foreman Leading Hose. 

H. Austin, 

- Foreman Suction Hose. 

G. G. Reed, - 

Steward. 

C. L Long, 

- Chaplain. 


28 


WASHINGTON ENGINE CO , NO. 2. 


Hand Engine—70 Members. 
officers. 


Augustus Ross, 
Geo. P. Russell, 

K. K. Hannum, 

L. L. Whitcomb, 

M. P. Flack, - 


Foreman. 

First Assistant. 
Second Assistant, 
Treasurer. 

Clerk- 


# Rillington STEAMER, NO. 3. 

Thirty-nine Members. 

L. G. Kingsley, - Captain. 

H. M. Bates, - First Assistant. 

J. H. McIntyre, - - Second Assistant. 

R. N. Weeks, - ' - - - * Clerk. 

A. S. Marshall, - Treasurer. 

B. W. Marshall, - - Auditor. 

C. E. Campbell, - Foreman Leading flosa. 

A. Whitmore, - Foreman Suction Hci|& 

W. A. Hill, - Engineer. 

J. H. Humphrey, ----- Steward. 


UNION HOOK AND LADDER CO., NO. 1. 

Forty-five Members. 

OFFICERS. 

James Levins, ----- Foreman. 

T. W. Flannery, - First Assistant Foreman- 

James P. Crowley, - - - Second ** “ 

Y. C. Mf. yeriiopfer , - Clerk. 

J. Q. Ryan, - Treasurer. £ 

\